Budget account 1354

Administration - Fleet Services

Administration - Fleet Services spent $7.05 million in FY2026 — 94% of a $7.48 million budget. It ranks 210 of the state's 587 budget accounts, less than 1% of all state spending.

That is 12% more than in FY2025 ($6.27 million), not adjusted for inflation.

Spent FY2026: $7.05 million$7,048,222
Budget FY2026: $7.48 millionplus $2.20 million held in reserve
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +12.5%FY2025: $6.27 million

40.0% of Admin - Fleet Services Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 1354, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Administration - Fleet Services by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

12 categories. The largest, Vehicle Operation, accounts for 59% of the total.

Categories of Administration - Fleet Services, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Vehicle Operation10

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$2.86 million	Not available
FY2007	$3.05 million	Not available
FY2008	$3.46 million	Not available
FY2009	$3.28 million	Not available
FY2010	$3.04 million	$3.55 million
FY2011	$3.24 million	$3.59 million
FY2012	$3.32 million	$3.42 million
FY2013	$3.42 million	$3.46 million
FY2014	$3.29 million	$3.40 million
FY2015	$3.13 million	$3.37 million
FY2016	$3.26 million	$3.70 million
FY2017	$3.33 million	$3.79 million
FY2018	$3.83 million	$3.91 million
FY2019	$4.04 million	$4.27 million
FY2020	$3.94 million	$4.64 million
FY2021	$3.49 million	$4.81 million
FY2022	$4.54 million	$4.71 million
FY2023	$5.35 million	$5.52 million
FY2024	$4.81 million	$6.35 million
FY2025	$6.27 million	$6.57 million
FY2026	$7.05 million	$7.48 million
FY2027	See note	$7.20 million

Personnel Services01	$1.69 millionof $1.75 million	$1.75 million	96%	23.9%

Department Cost Allocation82	$432 thousandof $432 thousand	$432 thousand	100%	6.1%

Outside Rental Vehicles16	$402 thousandof $443 thousand	$443 thousand	91%	5.7%

Operating04	$198 thousandof $222 thousand	$222 thousand	89%	2.8%

Information Services26	$116 thousandof $396 thousand	$396 thousand	29%	1.6%

Utilities59	$38.6 thousandof $39.0 thousand	$39.0 thousand	99%	0.5%

Equipment05	$32.9 thousandof $35.5 thousand	$35.5 thousand	93%	0.5%

Repairs to Agency-Owned Vehicles11	None recordedof $12.8 thousand	$12.8 thousand	—	—

In-State Travel03	$3.6 thousandof $7.7 thousand	$7.7 thousand	47%	0.1%

Capital Finance Transfer15	$0No budget	Not available	—	0.0%

Conservation Camp Crew19	None recordedof $0	$0	—	—

Spent each year by categories
Fiscal year	Vehicle Operation	Personnel Services	Department Cost Allocation	Outside Rental Vehicles	Operating	Other (7)	Budget
FY2006	$1.51 million	$781 thousand	—	$182 thousand	$277 thousand	$97.1 thousand	—
FY2007	$1.74 million	$788 thousand	—	$98.5 thousand	$333 thousand	$85.9 thousand	—
FY2008	$1.90 million

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Insurance Recoveries	$24.4 thousand	$9.7 thousand
OF	4200 Insurance Recoveries	$24.4 thousand	$9.7 thousand
Prior Year Refunds	$903	$3.1 thousand
OF	4203 Prior Year Refunds	$903	$3.1 thousand
Everything else	$867	$582
OF	4021 Prior Year Revenue

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$7.24 million	$7.24 million
Changes made by the Legislature	−$94.7 thousand= $7.14M	$7.14 million
Legislature approved	$7.14 million	$7.14 million
Money carried over from earlier years	+$473 thousand= $7.61M	$7.61 million
Other changes after the session	−$137 thousand= $7.48M	$7.48 million
Current budget	$7.48 million	$7.48 million

FY2009	$1.66 million	$881 thousand	—	$129 thousand	$491 thousand	$115 thousand	—

FY2010	$1.52 million	$817 thousand	—	$113 thousand	$497 thousand	$79.9 thousand	$3.55 million

FY2011	$1.71 million	$773 thousand	—	$113 thousand	$553 thousand	$85.0 thousand	$3.59 million

FY2012	$1.71 million	$791 thousand	$129 thousand	$124 thousand	$408 thousand	$163 thousand	$3.42 million

FY2013	$1.77 million	$800 thousand	$131 thousand	$148 thousand	$432 thousand	$133 thousand	$3.46 million

FY2014	$1.83 million	$786 thousand	$128 thousand	$141 thousand	$271 thousand	$139 thousand	$3.40 million

FY2015	$1.78 million	$845 thousand	$128 thousand	$169 thousand	$107 thousand	$105 thousand	$3.37 million

FY2016	$1.75 million	$902 thousand	$132 thousand	$181 thousand	$117 thousand	$122 thousand	$3.70 million

FY2017	$1.85 million	$908 thousand	$142 thousand	$199 thousand	$114 thousand	$90.6 thousand	$3.79 million

FY2018	$2.11 million	$1.05 million	$231 thousand	$192 thousand	$110 thousand	$111 thousand	$3.91 million

FY2019	$2.30 million	$1.06 million	$238 thousand	$186 thousand	$110 thousand	$118 thousand	$4.27 million

FY2020	$2.12 million	$1.13 million	$268 thousand	$166 thousand	$117 thousand	$120 thousand	$4.64 million

FY2021	$1.82 million	$1.05 million	$290 thousand	$108 thousand	$102 thousand	$115 thousand	$4.81 million

FY2022	$2.73 million	$1.14 million	$258 thousand	$187 thousand	$119 thousand	$101 thousand	$4.71 million

FY2023	$3.04 million	$1.26 million	$258 thousand	$275 thousand	$122 thousand	$387 thousand	$5.52 million

FY2024	$3.05 million	$1.04 million	$146 thousand	$363 thousand	$139 thousand	$75.2 thousand	$6.35 million

FY2025	$3.65 million	$1.53 million	$195 thousand	$391 thousand	$149 thousand	$350 thousand	$6.57 million

FY2026	$4.14 million	$1.69 million	$432 thousand	$402 thousand	$198 thousand	$191 thousand	$7.48 million

FY2027	—	—	—	—	—	—	$7.20 million

Moved between state accounts · not new money	$6.85 million	$6.89 million
IA	4306 Vehicle Rent	$6.32 million	$6.52 million
IA	4307 Outside Vehicle Rental	$470 thousand	$363 thousand
IA	3806 User Charges	$988	$8.6 thousand
IA	3847 Repair Service Charge	$64.0 thousand	$0

Moved between state accounts · not new money

4306 Vehicle Rent

4307 Outside Vehicle Rental

3806 User Charges

3847 Repair Service Charge

Carried over from last year · not new money	$2.53 million	$3.01 million
BF	2511 Balance Forward From Previous Year	$2.53 million	$3.01 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Administration - Fleet Services

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes